Prestação de Contas 2011

Transcrição

1 Prestação de Contas 2011 Volume III. Mapas 34 a 60

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3 Índice dos quadros N.º de Ordem Documento Tribunal de Contas - N.º Doc. Ponto do POCAL 34 Demonstração do custo das mercadorias vendidas e das matérias primas consumidas Demonstração dos resultados financeiros Demonstração dos resultados extraordinários Modificações do orçamento receita Modificações do orçamento despesa Modificações ao orçamento despesa (por económica) Modificações ao orçamento despesa (por orgânica) Modificações às grandes opções do plano Modificações ao plano plurianual de investimentos Modificações às atividades mais relevantes Contratação administrativa - situação dos contratos Mapa de transferências correntes - despesa Mapa de transferências de capital - despesa Mapa de subsídios concedidos - despesa Mapa de transferências correntes - receita Mapa de transferências de capital - receita Mapa de subsídios obtidos - receita Mapa dos empréstimos Mapa de outras dívidas a terceiros Regulamento de controlo interno Resumo diário de tesouraria Síntese das reconciliações bancárias Mapa de fundos de maneio Relação dos emolumentos notariais e custas de execuções fiscais Relação de acumulação de funções Relação nominal dos responsáveis 37 - Prestação de Contas 2011

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5 34 Demonstração do custo das mercadorias vendidas e das matérias-primas consumidas Tribunal de contas (n.º de doc.) 13 Ponto do POCAL Prestação de Contas 2011

6 DEMONSTRAÇÃO DO CUSTO DAS MERCADORIAS VENDIDAS E DAS MATÉRIAS CONSUMIDAS - POCAL Designação da entidade: Município de Reguengos de Monsaraz Gerência: de 01 de Janeiro a 31 de Dezembro de 2011 Unidade: Euros Movimentos Mercadorias Matérias-primas, subsidiárias e de consumo Total Existências Iniciais 0, , ,89 Compras , , ,66 Regularização de Existências 0, , ,24 Existências Finais 0, , ,59 CMVMC , , ,72

7 35 Demonstração dos resultados financeiros Tribunal de contas (n.º de doc.) 13 Ponto do POCAL Prestação de Contas 2011

8 " # $% "#$# %$# #"'"( %"' )(*(#+# )(*(#+# ','" )-. ( ','" % '/ 0. #-( -

9 36 Demonstração dos resultados extraordinários Tribunal de contas (n.º de doc.) 13 Ponto do POCAL Prestação de Contas 2011

10 " # $% "#$ %$ () (%, -( /,$ 0$) # 1 ) ) '#$ *+) *+%,.#,$ 0$) # 1$2+) (2

11 37 Modificações do orçamento da receita Tribunal de contas (n.º de doc.) 14 Ponto do POCAL Prestação de Contas 2011

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14 '( )*( '+,- )*,- "# $ 5 % <%./- )./- 0)./- * (%*, +(%),-./- < +) ( 4 ( 4 5 ( 4 9 ( )> ( 4 ( 4 5 ( ( 4 0 )0,- $ 5 9 ( 4 <9(1 4 ( 4 4 <9(1 4 '( )*( '+,- )*,- I# $ <%%./- )./- 0)./- * (%*, +(%),-./- : '0$"" '%"' 5 /, 4 4 (134 ( > 4 4 (134 4 (134 0 /- $ 4 4 (134 4 ( > (3 ( 4 (59(3 4 (33(194 4 (96(3694.?(

15 38 Modificações do orçamento da despesa Tribunal de contas (n.º de doc.) 15 Ponto do POCAL Prestação de Contas 2011

16 "" () *+) ) (, -. *+-. #$ % " ""' "" /-. * /-. /* /-. + )+-,)*-. /-. "#"$"%'#""$( )*+$,-$"%.$(,/+.0*.-1"#$+$$")*+$,-$"%.$( )*+$,-$"%.$(2"3*,%.,4+."#50(.%" " "'0, 1* 0)2 0)2 30)2 4)2 6*.".-720,""+8.-" 6*.".-720," " "" /56, 78 "0)2 "0)2 '9)02 "99)02 '0*"/98."(*0+.3.%$,/" " " 1(* "")2 "")2 :)2 )2 " " :: / )2 )2 ' )2 0 )2 " "3 *,/ )302 9)302 " )2 )302 " "9 /* /( ')2 ')2 0)2 '0)2 " "" /* //6-3)2 3)2 "')2 4')2 +%$2+.$"#$+$8,2$ " ""3' / ')2 ')2 3)2 :)2 " " " / 7 "")"3"2 "")"3"2 )02 "' )33"2 6*.".-72"+8.-" " " /*-; "')2 "')2 6')2 ")2 " ' <-. 7 9')=2 9')=2 34)'2 "0)42 " "= /2 2 >/ */ "4) '=2 "4) '=2 " :)2 ::) '=2 " "4 7* ="):0"2 ="):0"2 "=')2 '9=):0"2 " "9?*@ - =0)2 =0)2 )2 30)2 " <- A 44)' 2 44)' 2 9)2 90)' 2 " 0 / <- ")=9=)9='2 ")=9=)9='2 00=)42 )':)0='2 +$,"3+:,%.$"%++,/" ;$'9(.$" " =9 / '9)02 '9)02 :)92 =9)'2 */+$"2"#"$"%++,/".8+"$" " 3 ",/ /B :)0"2 :)0"2 0)2 0:)0"2 */+$" " 3 '" / //-; 3 )2 3 )2 3)2 " )2 " 3 '0 / "0=)49=2 "0=)49=2 "0)2 "3:)49=2 / / C )::=)'0'2 )::=)'0'2 ")'=)92 6')2 =)'0)"0'2 < 6*.".-720,"2%$#./$( <,8"/.',/" < =$0./$-1" < " 4" " /-. 4 )9 2 4 )9 2 60')902 "9):42 " 4" ' ')'42 ')'42 )=2 0) %." < " 4"'" /*-; <- ")2 ")2 6')2 4)2 " 4"'' /*-; +*-. /8 0=)40:2 0=)40:2 '")2 90)40:2 " 4"'0 * "):":)0942 "):":) )"2 "):"=)=942 " 4"'4 / =9=) 442 =9=) =9=)4442,"/+*-1"2.8+"$" < " 4"="?/2,/ 7,*,/ '):") 2 '):") 2 6"4)2 ')99=) 2 " 4"= /,, 8 9):342 9):342 49)2 '3):342 " 4"=3 /*-; /< /< ")" )=' 2 ")" )=' 2 63:)2 =" )=' 2 " 4"=4 /-. / ':)3=02 3':)3=02 609)2 09")3=02 " 4"=9?-. * 9")432 9")432 0')2 ''=)432 " 4"=: *-. /@/ ' )'2 ' )'2 ")2 = )'2 " 4"="' / : )=9"2 : )=9"2 ')2 " )=9"2 " 4"4 D,/ +,8/ "34)93=2 "34)93=2 :3)2 3')93=2 8) " "'

17 "" () *+) ) (, -. *+-. #$ % " ""' "" /-. * /-. /* /-. + )+-,)*-. /-. " 4": D,/,//< "=)9'=2 "=)9'=2 "4)2 '")9'=2 6*.#$',/04".% " 4"" / 3=)0='2 3=)0='2 9=)2 '=9)0='2 >,"22'9,.#50(.% " 4'0 E /,( F/(2 // */* '94)4 :2 '94)4 :2 0)2 ='4)4 :2 / /* C ")':9)'42 ")':9)'42 30"):2 6")''):02 :)4=3)' 2? */+"A*+" "''0 / :)2 :)2 )2 "")2 / / C :)2 :)2 )2 "")2 / */-. % " "')=9 )4 '2 "')=9 )4 '2 )" )42 6")'''):02 "=)"3")=4'2 () *+) ) (, -. *+-. #$ % "0= "" /-. * /-. /* /-. + )+-,)*-. /-. "#"$"%'#""$( '*,+$-1"%+/$"#+'$,,/" " ""9 * /-. ")2 ")2 ")02 )02 6*.".-720,""+8.-" < 6*.".-720," '0*"/98."(*0+.3.%$,/" " " 1(* "")2 )2 6 )2 "9)2 " " :: / )2 0 )2 '4)02 9:)02 " "= #, F )2 )2 ")2 ")2 " "" /* //6-3)2 4')2 0)2 49)2 " ""0 5,2 -; +/ 9)42 9)42 )2 ")42 " " " / 7 "")"3"2 "' )33"2 0)2 "'4)33"2 6*.".-72"+8.-" < " ' <-. 7 9')=2 "0)42 0)2 "00)42 " "= /2 2 >/ */ "4) '=2 ::) '=2 6 )2 4:) '=2 " "4 7* ="):0"2 '9=):0"2 6:9)2 93):0"2 " "9?*@ - =0)2 30)2 =4)2 "" )2 " 0 / <- ")=9=)9='2 )':)0='2 )42 )3 ) ='2 */+$"2"#"$"%++,/".8+"$" " 3 ",/ /B :)0"2 0:)0"2 6 0)2 '=)0"2 */+$" " 3 '" / //-; 3 )2 " )2 ')2 "0 )2 " 3 '0 / "0=)49=2 "3:)49=2 0)2 ":)49=2 / / C )09")09'2 ')449)9'2 3)42 6"3')2 ')9 ")49'2 6*.".-720,"2%$#./$(,8"/.',/","/+*-1"2.8+"$" " 4"=9?-. * 9")432 ''=)432 "0)2 '=:)432 " 4"4 D,/ +,8/ "34)93=2 3')93=2 "')9:2 44)40=2 >,"22'9,.#50(.% " 4'0 E /,( F/(2 // */* '94)4 :2 ='4)4 :2 '=):"2 =4 )3':2 / /* C 3'4)'0'2 ")'3)'0'2 3')92 ")")"0'2? ; 8) "'

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

20 "" () *+) ) (, -. *+-. #$ % = 34 "" /-. * /-. /* /-. + )+-,)*-. /-. 6*.".-720," '0*"/98."(*0+.3.%$,/" " " 1(* "")2 "9)2 :9)=2 49)=2 " "= #, F )2 ")2 =)2 0)2 " "9 /* /( ')2 '4)02 ")2 =4)02 " "" /* //6-3)2 94)02 ')2 ""4)02 " ""0 5,2 -; +/ 9)42 ")42 ")2 "")42 +%$2+.$"#$+$8,2$ " ""3" I 4=)2 4=)2 40)2 9"0)2 " ""4,/ /* ")2 ")2 0)2 "0)2 " " /* -.2 */ 3")=902 3")=902 =)2 30)=902 " " " / 7 "")"3"2 "':)"3"2 ==)2 "9')"3"2 6*.".-72"+8.-" " " /*-; "')2 " )2 ")2 "')2 " ' <-. 7 9')=2 "30)42 00)2 )42 " "" /-. <- 3)2 3)2 6=)2 )2 " " =)2 =)2 6")2 ':)2 " "' *-; / =)2 =)2 6')02 02 " "= /2 2 >/ */ "4) '=2 0=) '=2 6 )2 0 ) '=2 " "4 7* ="):0"2 ' 0)0"2 6"0)"'02 '")'332 " ": /H /5 =')2 0')2 0)2 09)2 " / /7*F * 03) 42 =3) 42 0)2 0") 42 " <- A 44)' 2 90)' 2 6 )0"2 3=)9"2 " 0 / <- ")=9=)9='2 )" )4='2 '=)4 2 )=4)==02 +$,"3+:,%.$"%++,/" < ;$'9(.$" < " =9 / '9)02 =9)'2 6")2 '9)'2 */+$"2"#"$"%++,/".8+"$" " 3 ",/ /B :)0"2 3:)0"2 ")2 4:)0"2 */+$" < " 3 '0 / "0=)49=2 ":)49=2 64)='32 " )'=92 / / C =)0:")4092 0)44)992 4'): 2 63')09"2 3)=")'":2 < 6*.".-720,"2%$#./$( <,8"/.',/" < =$0./$-1" < " 4" " /-. 4 )9 2 "9):42 6"4)2 =9): %." " 4"'" /*-; <- ")2 3)2 4)02 34)02 " 4"'0 * "):":)0942 "):"=)=942 =3)02 "):3):942,"/+*-1"2.8+"$" < " 4"="?/2,/ 7,*,/ '):") 2 ')9"4) )2 ')9:)00 2 " 4"=0 D > 90')402 90')402 6'0)2 9"9)402 " 4"=3 /*-; /< /< ")" )=' 2 "03)=' 2 6=:)=:2 "3):= 2 " 4"=4 /-. / ':)3=02 09")3=02 6')2 00")3=02 " 4"=",/5 '4)2 '4)2 6")2 4)2 " 4"="' / : )=9"2 " )=9"2 ")2 "' )=9"2 " 4"4 D,/ +,8/ "34)93=2 44)40=2 6 ') :02 0=)=0:2 " 4"9 +/J +,8/ "4)0"92 "4)0"92 699)2 " :)0"92 6*.#$',/04".% < " 4""" D,/ *F :)2 :)2 6")2 9)2 " 4"" / 3=)0='2 '=9)0='2 02 '=:)='2 " 4"" / 7>/ <* 0)2 0)2 6')2 )2 %$-73.,$,%.+$ < " 4 0 /* // ')9:02 9)9:02 6 )2 "99)9:02 +$,"3+:,%.$"2%$#./$( < 2'.,."/+$-7(%$( < 8) 0 "'

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

24 "" () *+) ) (, -. *+-. #$ % 4 =" "" /-. * /-. /* /-. + )+-,)*-. /-. " "" /56, 78 "0)2 '0')02 6')2 '0)02 '0*"/98."(*0+.3.%$,/" < " " :: / )2 4:)02 6")2 3:)02 +%$2+.$"#$+$8,2$ " ""3" I 4=)2 9:9)2 4)2 :39)2 " ""3' / ')2 :)2 6=)2 0)2 " ""9 #<,/-. /5 0)2 0)2 6')2 )2 6*.".-72"+8.-" " "= /2 2 >/ */ "4) '=2 '')4'=2 60)2 9)4'=2 " "4 7* ="):0"2 '")' )2 9')'332 " ": /H /5 =')2 09)2 =)2 3 )2 " / /7*F * 03) 42 =) 42 63)2 "9) 42 " = 7- / 0)2 '")2 ")2 =")2 " 0 / <- ")=9=)9='2 )=4 )9=02 '9)42 )0"")0=02 +$,"3+:,%.$"%++,/" < 2'.,."/+$-7%,/+$( < " ='" / 4)=2 4)=2 64)2 =2 2'.,."/+$-7(%$( <,/.,,/ < " =0"= -;, '4)092 ")092 60)2 "3)092 */+$"2"#"$"%++,/".8+"$" */+$" " 3 '" / //-; 3 )2 :4)2 ')2 ' 4)2 " 3 '0 / "0=)49=2 "::)':92 6 )02 "43)9:92 / / C ')=9)0=2 0)'3)0 "2 "4 )42 6: )02 0)==)4 "2 < 6*.".-720,"2%$#./$( <,8"/.',/" < 2.39%." < " 4"'" /*-; <- ")2 09)02 6"9)02 =)2 " 4"'' /*-; +*-. /8 0=)40:2 0)40:2 64)2 "9)40:2 " 4"'4 / =9=) 442 "')4442 6')2 ")4442,"/+*-1"2.8+"$" < " 4"="?/2,/ 7,*,/ '):") 2 =)0:)3 2 6 ")02 =)'9)" 2 " 4"=0 D > 90')402 9'')402 63)2 9 4)402 " 4"=3 /*-; /< /< ")" )=' 2 :3):= 2 60)2 :"):= 2 " 4"=4 /-. / ':)3=02 0'3)3=02 6"0)2 0 ")3=02 " 4"=9?-. * 9")432 =3)032 6 )02 ==)32 " 4"="' / : )=9"2 " 4)=9"2 6 =)02 " ):9"2 $/+.$(2/+$,"#+/ < " 4"3 / " )02 " )02 6')02 :)2 " 4"4 D,/ +,8/ "34)93=2 '3):0:2 6"')02 ')=0:2 " 4"9 +/J +,8/ "4)0"92 "')""92 63)2 " =)""92 " 4": D,/,//< "=)9'=2 '")9'=2 6')2 9)9'=2 6*.#$',/04".% < " 4"" / 3=)0='2 ''0)0='2 6"=)'2 ' ") ='2 " 4""' </,/ ( 00)2 ")2 6')02 3)02 " 4""0 / </,/ 0)2 0)2 6=)02 02 %$-73.,$,%.+$ < " 4 0 /* // ')9:02 "' )9:02 6")02 "'")':02 +$,"3+:,%.$"2%$#./$( 2'.,."/+$-7(%$(,/.,,/ " 90"= -;, """) 032 3") 032 '0)"2 :3)'032 / /* C 9)03")9="2 4)0"=)==32 '0)"2 6"0 )92 4)':3)4=32? ; 8) : "'

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

28 "" () *+) ) (, -. *+-.?$ % " :" "" /-. * /-. /* /-. + )+-,)*-. /-. 2'.,."/+$-7(%$(,/.,,/ " 90"= -;, """) )'032 0)002 34):32 / /* C =):":)"092 =)=90):0'2 4 )02 6= "):424 =)"'3):02' / <. % " 4)09")'"2 9)4'3)4:92 ==')002 6= "):424 9)40:) 02' () *+) ) (, -. *+-. #$ % " '" "" /-. * /-. /* /-. + )+-,)*-. /-. < "#"$"%'#""$( )*+$,-$"%.$(,/+.0*.-1"#$+$$")*+$,-$"%.$( < )*+$,-$"%.$(2"3*,%.,4+."#50(.%" " "'0, 1* 0)2 ")2 )9 2 " )9 2 " "'0' - *6, * "03)332 "09)3=2 6=)" 2 "0=)0 2 " "'3 /, <- - + ")2 ")2 ')02 =)02 6*.".-720,""+8.-" < 6*.".-720," < '0*"/98."(*0+.3.%$,/" " " :: / )2 3:)02 ')2 4 )02 " "" /* //6-3)2 ""4)02 6")2 "4)02 " " " / 7 "")"3"2 "0 )"3"2 6")2 "0")"3"2 6*.".-72"+8.-" < " ' <-. 7 9')=2 '9)42 60)2 '')42 " " =)2 ':)2 0)2 ==)2 " "= /2 2 >/ */ "4) '=2 9)4'=2 6" )2 "3)4'=2 " "4 7* ="):0"2 9')'332 64)2 43)'332 " ": /H /5 =')2 3:)2 =)'2 4')'2 " / /7*F * 03) 42 "=) 42 0)2 ":) 42 " " /*-. +6// // 9)2 9)2 )02 9 )02 " 0 / <- ")=9=)9='2 )9=3)0=02 69)'2 )9'9) =02 */+$"2"#"$"%++,/".8+"$" */+$" " 3 '= <- 78 9)2 "')2 ")02 "=)02 / / C )43)0":2 =)3"")="32 4)3 2 6=4)= 2 =)0:")3"32 6*.".-720,"2%$#./$(,8"/.',/" " 4"9 +/J +,8/ "4)0"92 " =)""92 "9)2 "= )""92 +$,"3+:,%.$"2%$#./$( 2'.,."/+$-7(%$(,/.,,/ " 90"= -;, """) ):32 ")92 3:)432 / /* C ' 9)44=2 ": ) =2 ":)92 "")9 =2 / */-. % " ')9:) :'2 =)9')==2 =4)= 2 6=4)= 2 =)9')==2 /,C "" ):09)"932 " =) 0")4420 3)')=: 2 6=)940)3'24 " 0)=4)":929 8) "' "'

29 39 Modificações ao orçamento da despesa (por económica) Tribunal de contas (n.º de doc.) 15 Ponto do POCAL Prestação de Contas 2011

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43 40 Modificações ao orçamento da despesa (por orgânica) Tribunal de contas (n.º de doc.) 15 Ponto do POCAL Prestação de Contas 2011

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45 "" #$ *+,-+. /0,-/0 3 ' 5 ";)9) "" 1/0, 1/0 1, 1/0 - +)-/ 2+),/0 1/0 "7 "+(98+"96 +; ( ,1/0 ' 5 4+(+;6 4+(+;6 4+(6 <4+(6 5+" 7+8;86 *+,-+. /0,-/0 3 ' 8 ")() "" 1/0, 1/0 1, 1/0 - +)-/ 2+),/0 1/0 " $ 3 +" (86 (+6 7+"77+(86 "7 "+(98+" "+6 +(+596 1,1/0 ' 8 4+(+;6 4+(+;6 " ;86 *+,-+. /0,-/0 3 ' ; 4)") "" 1/0, 1/0 1, 1/0 - +)-/ 2+),/0 1/0 " $ 3 +" "77+(86 <7;+56 7+(5+5(86 "7 "+(98+"96 +(+596 7;+56 +" ,1/0 ' ; 4+(+;6 4+(+;6 7;+56 <7; ;86 *+,-+. /0,-/0 3 ' 9 7)"") "" 1/0, 1/0 1, 1/0 - +)-/ 2+),/0 1/0 " $ 3 +" (5+5(86 < +6 7+;5+5(86 "7 "+(98+"96 +" " ,1/0 ' 9 4+(+;6 4+(+;6 +6 < ;86 *+,-+. /0,-/0 3 ' ( "8)"") "" 1/0, 1/0 1, 1/0 - +)-/ 2+),/0 1/0 " $ 3 +" ;5+5(86 <" (86 "7 "+(98+"96 +"49+96 "+6 +" ,1/0 ' ( 4+(+;6 4+(+;6 "+6 <" ;86 1 2= 8" ;+;(+;467 "+ 4; <( +46 ;"

46 41 Modificações à Grandes Opções do Plano Tribunal de contas (n.º de doc.) 16 Ponto do POCAL Prestação de Contas 2011

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